Invoice INV-084-0006

Email thread

On 10 Apr 2026 Rachel Dunmore sent Gavin Rudd invoice INV-084-0006: net £24,750, VAT £4,950, gross £29,700, due 10 May 2026. It is a billing notice with no customer response in the thread.

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Current to 11 Oct 26

On 10 Apr 2026 Rachel Dunmore sent Gavin Rudd invoice INV-084-0006: net £24,750, VAT £4,950, gross £29,700, due 10 May 2026. It is a billing notice with no customer response in the thread.

Ask: Rachel asks Gavin to quote the invoice number on remittance and to confirm a PO number if his team uses one, so she can reissue the invoice before the due date.

Customer view: No reply is in the thread. The email does not say what the invoice covers.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2026-04-10

Last message2026-04-10

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Rachel Dunmore 10 Apr 2026 15:44
to Gavin Rudd
Dear Gavin, Please find attached invoice INV-084-0006, issued today, 10 Apr 2026, for your records. Net amount: £24,750 VAT: £4,950 Gross amount: £29,700 Payment is due on 10 May 2026. Please quote the invoice number on your remittance. Could you confirm the PO number you would like shown, if your team uses one? I can reissue the invoice with it before the due date. Kind regards, Rachel Dunmore Finance Manager

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